HALLECK CREEK RANCH

EIN: 942581062 501(c)(3) Recreation & Sports

NICASIO, CA

Total Revenue
$12,045,047
Total Expenses
$1,077,741
Total Assets
$12,722,132
Net Assets
$12,682,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
MOLLY SCANNELL
Phone
4156622488
Tax Period
2023-01-01 to 2023-12-31

HALLECK CREEK RANCH, founded in 1977, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 1612% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 91% operating margin.

Mission

AT HALLECK CREEK RANCH WE EMPOWER PARTICIPANTS BY FOCUSING ON THEIR ABILITIES, HELPING THEM ACHIEVE PERSONAL GOALS, SURPASS LIMITATIONS, AND CELEBRATE THEIR STRENGTHS.

Program Service Accomplishments

Program 1
Expenses: $874,285

IN 2023, OUR PARTICIPANT COMMUNITY GREW, AND SO TOO DID THE LIST OF DONORS, SUPPORTERS AND VOLUNTEERS WHO GENEROUSLY GAVE THEIR TIME AND FINANCIAL SUPPORT TO ENSURE THE SUCCESS OF OUR MISSION...

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IN 2023, OUR PARTICIPANT COMMUNITY GREW, AND SO TOO DID THE LIST OF DONORS, SUPPORTERS AND VOLUNTEERS WHO GENEROUSLY GAVE THEIR TIME AND FINANCIAL SUPPORT TO ENSURE THE SUCCESS OF OUR MISSION. THANKS, IN PART, TO MAJA KRISTIN'S GIFT OF ROCKROSE RANCH (A 120-ACRE EQUESTRIAN FACILITY), OUR PROGRAMS GREW BEYOND WHAT WE COULD HAVE ACHIEVED IN OUR OLD RANCHERIA LOCATION. IN 2023, OVER 85 STUDENTS HIT THE TRAIL THROUGHOUT 45 WEEKS OF THERAPEUTIC RIDING LESSONS; 25 CHILDREN MADE NEW FRIENDS AND BUILT NEW MEMORIES OVER FOUR WEEKS OF INCLUSIVE SUMMER HORSEMANSHIP CAMP. (CONTINUES BELOW)

Program 2

OVER 30 STUDENTS GAINED PRACTICAL JOB AND SOCIAL SKILLS OVER FOUR SESSIONS OF OUR VOCATIONAL AND LIFE SKILLS PROGRAM; 12 VETERANS WHO PREVIOUSLY EXPERIENCED HOMELESSNESS WERE SUPPORTED OVER THREE...

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OVER 30 STUDENTS GAINED PRACTICAL JOB AND SOCIAL SKILLS OVER FOUR SESSIONS OF OUR VOCATIONAL AND LIFE SKILLS PROGRAM; 12 VETERANS WHO PREVIOUSLY EXPERIENCED HOMELESSNESS WERE SUPPORTED OVER THREE 8-WEEK SESSIONS OF EQUINE FACILITATED PSYCHOTHERAPY; OUR HORSE SKILLS UNMOUNTED HORSEMANSHIP PROGRAM WAS RELOCATED AND EXPANDED TO ROCKROSE RANCH; NUMEROUS INCLUSIVE EVENTS AND CELEBRATIONS WERE HOSTED AT BOTH LOCATIONS, BRINGING FAMILY AND FRIENDS TOGETHER; AND OUR LOW TUITION SUBSIDIZED ALL OF OUR PROGRAM PARTICIPANTS, AND AN ADDITIONAL 40% OF PARTICIPANTS WERE PROVIDED SCHOLARSHIP SUPPORT TO ENSURE OUR PROGRAMS CONTINUE TO BE AVAILABLE TO ALL.

Program 3
Expenses: $44,498

FULL MISSION STATEMENT AT HALLECK CREEK RANCH WE EDUCATE AND INSPIRE ALL TO LIVE A LIFE WITHOUT BARRIERS. OUR HIGHLY TRAINED STAFF AND DEDICATED VOLUNTEERS EMPOWER PEOPLE WITH DISABILITIES THROUGH...

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FULL MISSION STATEMENT AT HALLECK CREEK RANCH WE EDUCATE AND INSPIRE ALL TO LIVE A LIFE WITHOUT BARRIERS. OUR HIGHLY TRAINED STAFF AND DEDICATED VOLUNTEERS EMPOWER PEOPLE WITH DISABILITIES THROUGH ADAPTIVE HORSEBACK RIDING AND EQUINE-ASSISTED LEARNING PROGRAMS, OFFERED IN A BEAUTIFUL, NATURAL ENVIRONMENT. OUR PROGRAMS NURTURE PHYSICAL AND MENTAL GROWTH, SUPPORT FAMILIES AND CAREGIVERS, AND FOSTER INCLUSION AND COMMUNITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,883,000
Program Service Revenue $107,639
Investment Income $74,449
Other Revenue $-20,041
TOTAL REVENUE $12,045,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $668,544
Fundraising Expenses $55,214
Program Expenses $918,783
Other Expenses $409,197
TOTAL EXPENSES $1,077,741

Year-over-Year Comparison

2023 2022 Change
Revenue $12,045,047 $703,460 +16.1%
Expenses $1,077,741 $711,199 +0.5%
Net Income $10,967,306 $-7,739 -1418.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
23
Volunteers
160

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$116,164
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEFINA PLAISTER BOARD CHAIR 3.00
Officer Director
$0 $0 $0
WILLIAM MANHEIM BOARD VICE C 10.00
Officer Director
$0 $0 $0
SELINA CHENG WAJNOWSKI SECRETARY 10.00
Officer Director
$0 $0 $0
JEAN-DENIS NCHO-OGUIE TREASURER 3.00
Officer Director
$0 $0 $0
DAN STEADMEN DIRECTOR 2.00
Director
$0 $0 $0
ALAN HENNESSY DIRECTOR 1.00
Director
$0 $0 $0
SHANNON MANZONI DIRECTOR 2.00
Director
$0 $0 $0
DAVID LAMBERT DIRECTOR 1.00
Director
$0 $0 $0
NANCY BROOKSHIRE DIRECTOR 10.00
Director
$0 $0 $0
ROBERT REYFF DIRECTOR 2.00
Director
$0 $0 $0
VINCENT ETCHEBER DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER NILSEN DIRECTOR 1.00
Director
$0 $0 $0
MOLLY SCANNELL EXECUTIVE DI 40.00
Officer
$116,164 $0 $116,164
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $12,045,047 $1,077,741 $12,722,132 $10,967,306
2023 $12,045,047 $1,077,741 $12,722,132 $10,967,306
2022 $703,460 $711,199 $1,516,890 $-7,739
2021 $717,133 $550,970 $1,701,553 $166,163
2020 $600,212 $479,754 $1,475,370 $120,458
2019 $623,539 $547,067 $1,222,755 $76,472
2018 $558,318 $530,672 $1,069,818 $27,646
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